City of Newark Customer Service contact number (973) 733-8098
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 2024-0241 | 12/6/2024 | $9,544.53 | $33,362.54 | Outside | Open | FNA DZ, LLC |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $4,620.84 | $0.00 | $4,620.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,620.85 | $0.00 | $4,620.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,687.86 | $0.00 | $4,687.86 | 50 | $117.20 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,006.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($5,006.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($80.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,394.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($4,394.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($61.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,394.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($4,394.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($50.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,035.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,526.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($4,035.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/10/2025 | TAXES INTEREST | $0.00 | ($1,797.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,927.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($4,927.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,307.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($4,307.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,307.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($4,307.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,261.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($4,261.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,335.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($678.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/5/2023 | TAXES INTEREST | $0.00 | ($1,268.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($3,656.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,316.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($4,316.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,316.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($4,316.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,321.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $724.63 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | PENALTY BILL PAYMENT | $0.00 | ($724.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($4,321.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $683.99 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | PENALTY BILL PAYMENT | $0.00 | ($683.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,316.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($4,316.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,314.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/15/2022 | TAXES PAYMENT | $0.00 | ($1,559.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/15/2022 | TAXES INTEREST | $0.00 | ($802.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($2,754.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,314.64 | $0.00 | $0.00 | 0 | $0.00 |